2026-03-13T10:36:20-04:00 2025-12-31 720720035 JOHN S DOWLING & COMPANY PO BOX 1549 OPELOUSAS LA 705711549 990 2025-01-01 720691377 LEWISBURG-BELLEVUE WATER SYSTEM INC LEWI 3379483785 1194 HWY 357 OPELOUSAS LA 70570 DERRICK COMEAUX TREASURER 3379483785 2026-03-05 true MOLLY F DUPLECHAIN CPA P02069080 3379484848 2026-03-09 2025 2025-03-06 01:10:19Z SETH ORTEGO 2417 HIGHWAY 178 SUNSET LA 70584 2514805 false X N/A X TO PROVIDE WATER SERVICES TO MEMBERS AND CUSTOMERS OF THE SYSTEM. 9 9 16 0 581515 2054270 1838492 80633 72634 12118 2134903 2504759 0 0 408004 557230 0 0 1031465 1223166 1439469 1780396 695434 724363 6449809 7350773 1687741 1864342 4762068 5486431 TO PROVIDE AFFORDABLE WATER SERVICES TO ITS MEMBERS AND CUSTOMERS. false false 1729416 1838492 TO PROVIDE AFFORDABLE AND SAFE WATER TO ITS MEMBERS AND CUSTOMERS. 1729416 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 17 0 false 16 true false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false MELANIE RICHARD 3379483785 1194 HWY 357 OPELOUSAS LA 70570 DERRICK COMEAUX TREASURER X 10976 0 0 MARCELLA FISHER SECRETARY X 6888 0 0 SETH ORTEGO PRESIDENT X 6888 0 0 VELTON STELLY VICE PRESIDE X 5888 0 0 ROBERT MARKS DIRECTOR X 4888 0 0 GLENN CARTER DIRECTOR X 4188 0 0 BILLY SMITH DIRECTOR 2.00 X 3888 0 0 JONATHAN BOYD DIRECTOR X 3688 0 0 DONALD DUGAS DIRECTOR X 3688 0 0 50980 false false false 581515 581515 WATER REVENUES 1653912 1653912 RECONNECT FEES 50500 50500 METER SALES 39655 39655 LATE CHARGE PENALTY 21519 21519 MISC - PENALTY 17200 17200 55706 55706 1838492 72230 72230 10450 10046 404 404 404 MISC - INSURANCE CLAIMS PAID 12118 12118 12118 2504759 1923244 X 50980 50980 456456 456456 49794 49794 41057 41057 97452 97452 80674 80674 266980 266980 PLANT - SUPPLIES 107253 107253 PLANT - LINES/LEAKS/CONTR 84088 84088 OFFICE EXPENSE 79086 79086 PLANT - PHOSPHATE 61631 61631 404945 404945 1780396 1729416 50980 0 500 500 2044696 1605775 204804 213122 36797 40081 8488313 3634171 4163012 4854142 637153 6449809 7350773 48748 425819 1324814 1278183 160369 153810 160340 1687741 1864342 X 4762068 5486431 4762068 5486431 6449809 7350773 724363 X false true X false false X 581515 581515 2132903 1922840 4055743 2132903 2504355 4637258 4637258 2132903 2504355 4637258 1.00000 1.00000 0.00000 0.00000 X 130294 130294 8358019 3634171 4723848 4854142 CONSTRUCTION IN PROGRESS 636653 EMPLOYEE ADVANCE 500 637153 RENTERS DEPOSITS 107675 MEMBERSHIPS 52665 160340 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SALARIES & BENEFITS - INS 54,169 0 0 INSURANCE - COMMERCIAL 50,157 0 0 PLANT - WELLS 48,192 0 0 LICENSES & PERMITS 33,460 0 0 PLANT - CHLORINE 31,418 0 0 PROFESSIONAL/GOVT SERVICE 30,000 0 0 PLANT - REPAIRS & MAINT 14,750 0 0 PLANT - TOOLS 11,722 0 0 PLANT - AUTO 3 9,295 0 0 CONFERENCES/CLASSES 9,058 0 0 PLANT - AUTO 1 7,685 0 0 PLANT - METERS PURCHASED 7,461 0 0 BAD DEBT 7,218 0 0 INSURANCE - OTHER 6,980 0 0 MEALS & ENTERTAINMENTS 6,668 0 0 OFFICE SUPPLIES 6,516 0 0 PLANT - METER INSTALLATIO 6,200 0 0 PLANT - REPAIR & MAINT 6,123 0 0 PLANT - AUTO 2 5,373 0 0 TRAVEL - DIRECTORS 5,292 0 0 MISC REFUND 4,765 0 0 PLANT - CONTROL SYSTEM MA 3,945 0 0 OFFICE - REPAIRS & MAINT 3,937 0 0 GENERAL 3,538 0 0 PLANT - LAWNMOWER 3,496 0 0 PLANT - CELL PHONES 3,488 0 0 OTHER MISC 3,007 0 0 SALES TAX 2,744 0 0 PLANT - METER CHANGE OUTS 2,656 0 0 BANK CHARGES 2,436 0 0 MILEAGE 2,305 0 0 OFFICE - PHONE 1,834 0 0 COMPUTER EXPENSE 1,610 0 0 OFFICE - POSTAGE 1,543 0 0 PLANT - UTILITY TRAILER 1,297 0 0 PLANT - METERS INSTALLED/ 1,245 0 0 PLANT - UNIFORMS 1,171 0 0 PLANT - GENERATOR FUEL 730 0 0 OFFICE - UNIFORMS 480 0 0 OTHER - PLANNING, ENGINEE 429 0 0 REIMBURSEMENT 335 0 0 PLANT: WELLS CAMERA SYSTE 275 0 0 LOAN FEES 150 0 0 BOARD MEMBER UNIFORMS 96 0 0 OFFICE - OFFCIE CLEANING 53 0 0 MISC - REIMBURSEMENT -357 0 0 TOTAL 404,945 0 0